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Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 167,352 | 167,352 | 167,352 | 167,352 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 173,952 | 167,352 | 167,352 | 167,353 | 167,352 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 155 | 157 | 145 | 148 | 148 |
| Employee Benefits | 4 | 4 | 4 | 2 | 2 |
| Operating Expenses | 9 | 7 | 19 | 18 | 18 |
| TOTAL | 167 | 167 | 167 | 167 | 167 |
FY2019 Spending Category Chart
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